Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 12/30/2021 | $ 2049.07 |
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 12/30/2021 | $ 1266.01 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 12/30/2021 | $ 2652.44 |
| Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Utilities | Barbara Klear | 12/30/2021 | $ 215.90 |
| Mecoy, Manfred 117 E Lincoln Ave Glendale Heights, IL 60139-2033 |
Payroll | Barbara Klear | 12/30/2021 | $ 3733.10 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 12/30/2021 | $ 1887.55 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/30/2021 | $ 8633.10 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 12/30/2021 | $ 179.40 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/30/2021 | $ 2053.53 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 12/30/2021 | $ 14.09 |
| 1174 Records | Page 117 of 118 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
